2022-07-01 2023-06-30 false Capium Accounts Production 1.1 08967560 bus:AbridgedAccounts 2022-07-01 2023-06-30 08967560 bus:FRS102 2022-07-01 2023-06-30 08967560 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08967560 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08967560 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08967560 2022-07-01 2023-06-30 08967560 2023-06-30 08967560 bus:RegisteredOffice 2022-07-01 2023-06-30 08967560 core:WithinOneYear 2023-06-30 08967560 core:AfterOneYear 2023-06-30 08967560 bus:Director1 2022-07-01 2023-06-30 08967560 bus:Director1 2023-06-30 08967560 bus:Director1 2021-07-01 2022-06-30 08967560 2021-07-01 08967560 bus:CompanySecretary1 2022-07-01 2023-06-30 08967560 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 08967560 2021-07-01 2022-06-30 08967560 2022-06-30 08967560 core:WithinOneYear 2022-06-30 08967560 core:AfterOneYear 2022-06-30 08967560 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 08967560 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 08967560 bus:OrdinaryShareClass1 2023-06-30 08967560 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 08967560 bus:OrdinaryShareClass1 2022-06-30 08967560 core:ComputerEquipment 2022-07-01 2023-06-30 08967560 core:ComputerEquipment 2023-06-30 08967560 core:ComputerEquipment 2022-06-30 08967560 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 08967560 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 08967560 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 08967560 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 08967560 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 08967560 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 08967560 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 08967560 core:Non-currentFinancialInstruments 2023-06-30 08967560 core:Non-currentFinancialInstruments 2022-06-30 08967560 core:ShareCapital 2023-06-30 08967560 core:ShareCapital 2022-06-30 08967560 core:RetainedEarningsAccumulatedLosses 2023-06-30 08967560 core:RetainedEarningsAccumulatedLosses 2022-06-30 08967560 dpl:Item1 2022-07-01 08967560 dpl:Item1 2023-06-30 08967560 dpl:Item1 2021-07-01 08967560 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08967560
England and Wales

 

 

 

SCHOOL OF BUSINESS AND TECHNOLOGY LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) Ltd
30 June 2023



....................................................
JK ACCOUNTANTS (UK) Ltd
10 Woodbine Place
Wanstead, London
England
E11 2RH
20 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,405    307 
Investments 4 1,646    1,646 
4,051    1,953 
Current assets      
Debtors: amounts falling due within one year 32,575    44,130 
Cash at bank and in hand 289,880    320,803 
322,455    364,933 
Creditors: amount falling due within one year (64,400)   (231,899)
Net current assets 258,055    133,034 
 
Total assets less current liabilities 262,106    134,987 
Creditors: amount falling due after more than one year (7,811)   (7,311)
Net assets 254,295    127,676 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 254,195    127,576 
Shareholder's funds 254,295    127,676 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Jabir ANGILLATH
Director
2
General Information
SCHOOL OF BUSINESS AND TECHNOLOGY LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08967560, registration address 15-16 St. HelenS Place, London, England, EC3A 6DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 2,336    2,336 
Additions 2,729    2,729 
Disposals  
At 30 June 2023 5,065    5,065 
Depreciation
At 01 July 2022 2,029    2,029 
Charge for year 631    631 
On disposals  
At 30 June 2023 2,660    2,660 
Net book values
Closing balance as at 30 June 2023 2,405    2,405 
Opening balance as at 01 July 2022 307    307 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2022 1,646    1,646 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2023 1,646    1,646 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3